XML 31 R21.htm IDEA: XBRL DOCUMENT v3.23.1
Related-Party Transactions (Details)
9 Months Ended 12 Months Ended
Mar. 28, 2022
USD ($)
Dec. 01, 2018
USD ($)
Aug. 04, 2018
USD ($)
Mar. 01, 2017
USD ($)
Jan. 01, 2017
Apr. 03, 2016
individual
May 05, 2015
USD ($)
Jan. 01, 2013
USD ($)
Sep. 30, 2021
USD ($)
Sep. 30, 2020
USD ($)
Dec. 31, 2020
USD ($)
Jul. 31, 2018
USD ($)
Sep. 01, 2017
Jan. 27, 2009
Related Party Transactions                            
Due to related parties                 $ 543,127   $ 464,692      
Due from related parties                 0   0      
Number of plaintiffs filed a civil suit | individual           50                
Amount settled the plaintiffs claims     $ 1,310,000                      
Westside Realty of New York Inc                            
Related Party Transactions                            
Related party rent per month                 2,500          
Rent expense                 0 $ 22,500        
Rent payable related party                 30,000   30,000      
Scores New York                            
Related Party Transactions                            
Equity method investment ownership percentage                           2.00%
I.M. Operating LLC                            
Related Party Transactions                            
Due from related parties       $ 255,406                    
Interest rate (in percentage)       4.00%                    
I.M. Operating LLC | Royalty Receivable                            
Related Party Transactions                            
Royalty receivable                 0   0      
I.M. Operating LLC | Scores New York                            
Related Party Transactions                            
Equity method investment ownership percentage                         100.00% 72.00%
Robert M. Gans                            
Related Party Transactions                            
Rent expense                 $ 0 22,500        
Threshold period of written note under termination         10 days                  
Robert M. Gans | Westside Realty of New York Inc                            
Related Party Transactions                            
Equity method investment ownership percentage                 80.00%          
Metropolitan Lumber                            
Related Party Transactions                            
Management services fee amount per year             $ 90,000 $ 30,000            
Management fees                 $ 45,000 45,000        
Management services payable related party                 135,000   67,500      
Accrued expenses of related party                 $ 7,500   $ 7,500      
Interest rate (in percentage)                 4.00%          
Royalty settlement   $ 382,259                        
Transaction amount   399,139             $ 399,139          
Number of monthly installments periodic payments                 86 consecutive monthly installments          
Monthly installment amount                 $ 5,000          
Final installment amount                 1,370          
Metropolitan Lumber | Subsequent Event                            
Related Party Transactions                            
Amount repaid $ 373,068.40                          
Metropolitan                            
Related Party Transactions                            
Management fees                 $ 67,500 $ 67,500        
Due to related parties   $ 781,399.00                        
Aggregate amount                       $ 770,000    
Star Light Events LLC                            
Related Party Transactions                            
Due from related parties       $ 75,000                    
Interest rate (in percentage)       4.00%                    
Swan Media Group, Inc                            
Related Party Transactions                            
Due from related parties       $ 50,000                    
Interest rate (in percentage)       4.00%